on 07-23-2008 6:28 AM
Hi,
my customer and vendor is same, how to maintain this in SD
ex., i want to sell a cell phone to my customer and who is also vendor to my org., how to maitain/ configure this in SAP
Create a customer master record and a vendor master record separately.
In customer master record "control data" maintain the vendor code and in vendor master record "control data" maintain the customer code.
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hi sreenivas,
u can maintain the customer in XD01. and the vendor with XK01, for the same party.
cheers
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